Civic Intelligence

Watervliet Public Library

990EZ • Fiscal year 2020 • EIN 14-1501239

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization Profilewww.watervlietpubliclibrary.org
1501 BroadwayWatervliet, NY 12189

(518) 274-4471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-10.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,725

Down $89,362 (-53%) from 2019

Net Assets

Down

$78,725

Down $89,362 (-53%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$166,620

Down $18,419 (-10.0%) from 2019

Expenses

Down

$105,873

Down $86,295 (-45%) from 2019

Net Income

Up

$60,747

Up $67,876 (+952%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2018: $175,216Liabilities 2018: $0Net Assets 2018: $175,2162018Assets 2019: $168,087Net Assets 2019: $168,0872019Assets 2020: $78,725Net Assets 2020: $78,7252020Assets 2021: $116,935Net Assets 2021: $116,9352021Assets 2022: $124,169Liabilities 2022: $0Net Assets 2022: $124,1692022Assets 2023: $210,203Liabilities 2023: $0Net Assets 2023: $210,2032023Assets 2024: $309,691Liabilities 2024: $0Net Assets 2024: $309,6912024

Highlighted filing

2020

Assets$78,725
Liabilities-
Net Assets$78,725
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $182,413Expenses 2018: $150,389Net Income 2018: $32,0242018Revenue 2019: $185,039Expenses 2019: $192,168Net Income 2019: -$7,1292019Revenue 2020: $166,620Expenses 2020: $105,873Net Income 2020: $60,7472020Revenue 2021: $159,659Expenses 2021: $121,449Net Income 2021: $38,2102021Revenue 2022: $159,047Expenses 2022: $151,813Net Income 2022: $7,2342022Revenue 2023: $175,504Expenses 2023: $89,470Net Income 2023: $86,0342023Revenue 2024: $322,573Expenses 2024: $223,085Net Income 2024: $99,4882024

Highlighted filing

2020

Revenue$166,620
Expenses$105,873
Net Income$60,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$166,620
Mission and Program Overview

Mission

The watervliet public library endeavors to enrich the lives of people of all ages in our community through creative progranmming, access to innovative technology and growing a modern collection of educational, informational, recreational and cultural materials.

Program Services

DescriptionGrantsExpenses
TO OPERATE A PUBLIC LIBRARY THAT OFFERS BOOKS AND OTHER MATERIALS TO THE PUBLIC FREE OF CHARGE AND TO SPONSOR AND HOST A VARIETY OF PUBLIC PROGRAMS THAT FOSTER LITERACY AND EDUCATION.$105,873$166,620
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MORANVice President-$0--
PRADIP GANESANPresident-$0--
TRACY WHEATLEYTreasurer-$0--
MICHAEL DELAPTreasurer-$0--
AMANDA DELAPTrustee-$0--
DAVE WHEATLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Watervliet Public Library
EIN
14-1501239
Phone
5182744471
Address
1501 BROADWAY, WATERVLIET, NY 12189

Signing Officer

Name
Pradip Ganesan
Title
President
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Maikels & Trainor CPAS
Address
21 Everett Rd Ext, Albany, NY 12205
Preparer
Allen F Maikels CPA
Phone
5184874679
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3864”

Other Expenses.1

“Collection expenditures $12877”

Other Expenses.2

“OTHER EXPENSES $7849”

Other Expenses.3

“EQUIPMENT $3957”

Other Expenses.4

“LIBRARY CONTRACT $3420”

Other Expenses.5

“TELEPHONE $2005”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DELAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA DELAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-150109
IRS990EZ/OtherExpensesTotalAmt033972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WATERVLIET PUBLIC LIBRARY ENDEAVORS TO ENRICH THE LIVES OF PEOPLE OF ALL AGES IN OUR COMMUNITY THROUGH CREATIVE PROGRANMMING, ACCESS TO INNOVATIVE TECHNOLOGY AND GROWING A MODERN COLLECTION OF EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND CULTURAL MATERIALS.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A PUBLIC LIBRARY THAT OFFERS BOOKS AND OTHER MATERIALS TO THE PUBLIC FREE OF CHARGE AND TO SPONSOR AND HOST A VARIETY OF PUBLIC PROGRAMS THAT FOSTER LITERACY AND EDUCATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105873
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IRS990EZ/TotalRevenueAmt0166620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.watervlietpubliclibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0726806
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150474
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726806
IRS990ScheduleA/TotalSupportAmt0726806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTION EXPENDITURES $12877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES $7849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT $3957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY CONTRACT $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRADIP GANESAN
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ReturnHeader/Filer/EIN0141501239
ReturnHeader/Filer/PhoneNum05182744471
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ReturnHeader/ReturnTs02021-09-08T11:15:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRADIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANESAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,725
Liabilities
-
Net assets
$78,725
Revenue
$166,620
Expenses
$105,873
Net income
$60,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.23$2.23$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.76$0.89$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.59$1.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.60$1.21$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.67$1.06$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.85$1.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.82$1.50$0.32